| Gross Sales | 1,219.00 | 1,166.00 | 1,009.00 | 1,047.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.00 | 16.00 | 95.00 | 202.00 |
| Total Income | 1,258.00 | 1,182.00 | 1,104.00 | 1,249.00 |
| Total Expenditure | 989.00 | 957.00 | 865.00 | 812.00 |
| PBIDT | 269.00 | 225.00 | 239.00 | 437.00 |
| Interest | 49.00 | 50.00 | 32.00 | 13.00 |
| PBDT | 220.00 | 175.00 | 207.00 | 424.00 |
| Depreciation | 100.00 | 92.00 | 90.00 | 87.00 |
| Tax | -33.00 | 7.00 | 10.00 | 57.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 38.00 | 4.00 | 8.00 | 9.00 |
| Reported Profit After Tax | 115.00 | 72.00 | 99.00 | 271.00 |
| Extra-ordinary Items | 18.00 | 0.00 | 0.00 | 15.00 |
| Adjusted Profit After Extra-ordinary item | 97.00 | 72.00 | 99.00 | 256.00 |
| | | | | |
| EPS (Unit Curr.) | 4.51 | 2.83 | 3.89 | 10.64 |
| EPS (Adj) (Unit Curr.) | 4.51 | 2.83 | 3.89 | 10.64 |
| Calculated EPS (Unit Curr.) | 4.51 | 2.82 | 3.88 | 10.63 |
| Calculated EPS (Adj) (Unit Curr.) | 4.51 | 2.82 | 3.88 | 10.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.04 | 11.29 | 15.53 | 42.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.04 | 11.29 | 15.53 | 42.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 255.00 | 255.00 | 255.00 | 255.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 22.07 | 19.30 | 23.69 | 41.74 |
| PBDTM(%) | 18.05 | 15.01 | 20.52 | 40.50 |
| PATM(%) | 9.43 | 6.17 | 9.81 | 25.88 |